Description

• Oversee the accounts payable team to ensure timely and accurate processing of invoices.
• Manage vendor relationships and resolve any payment discrepancies.
• Ensure compliance with company policies and accounting regulations.
• Prepare and maintain financial reports related to accounts payable activities.
• Assist in month-end closing processes and audits.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field
• Experience Level: 1–3 years experience in accounts payable or a similar accounting role
• Skills and Competencies: Strong knowledge of accounts payable processes and principles
• Skills and Competencies: Certified Public Accountant (CPA) designation preferred
• Qualities and Traits: Detail-oriented with strong analytical and problem-solving skills
• Qualities and Traits: Excellent communication and interpersonal skills